ML20024C295
| ML20024C295 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 05/18/1983 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20024C290 | List: |
| References | |
| 50-285-83-11, NUDOCS 8307120492 | |
| Download: ML20024C295 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket: 50-285/83-11
- Fort Calhoun Nuclear Station License:
DPR-40 Based on the results of an NRC inspection conducted during the period of April 1-30,1983, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 47 FR 9987, dated March 9, 1982, the following violation was identified:
Failure to Follow Procedures Technical Specification 5.8.1 requires that " written procedures...
be established, implemented, and maintained that meet or exceed the mini-mum requirements of Section 5.1 and 5.3 of ANSI N18.7-1972, and Appendix A of USNRC Regulatory Guide 1.33...."
Standing Order G-7 establishes the Operating Manual and states in Section 1.3 that " adherence to (the) Operating Manual is mandatory."
Standing Order 0-40 establishes a procedure for disabling annunciators due to maintenance or operating problems.
Section 3.2 states that for each annunciator removed from service "an entry will be made in the Annunciator Status Log," and Section 3.4 states that "when an annunciator is returned to service, the entry in the Annunciator Status Log will be closed out."
Contrary to the above, on April 4,1983, it was determined that:
(1) An-nunciator All-A5L was cleared in the log, but the annunciator card was not in and an open maintenance order (MO) was referenced on the tag; and (2) An-nunciators A13-B5U, A2-C3L, and A2-C4L cards were pulled and stickers at-tached to the alarm windows, but no log entries were made.
This is a Severity Level IV Violation.
(Supplement I.D.2)
(285/8311-01) l Pursuant to the provisions of 10 CFR 2.201, Omaha Public Power District is hereby required to submit to this office within 30 days of the date of this Notice, a l
written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will l
be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
Dated:
18 1983 8307120492 830518 PDR ADOCK 05000285 (D
PDR L
2